2025-05-07T12:31:49-05:00 2024-06-30 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2023-07-01 161585910 FRANCIS HOUSE INC FRAN 3154755422 108 MICHAELS AVENUE SYRACUSE NY 13208 ROB MYERS INTERIM EXECUTIVE DIRECTOR 3154755422 2025-04-30 0 1 MICHAEL W HARTWELL P01892873 3154463600 2025-04-30 2023 2025-03-06 01:10:19Z ROB MYERS 108 MICHAELS AVENUE SYRACUSE NY 13208 22028907 0 X WWW.FRANCISHOUSENY.ORG X 1999 NY TO PROVIDE A HOME AND AN EXTENDED FAMILY TO PERSONS WITH TERMINAL ILLNESSES SO THEY CAN DIE WITH DIGNITY SURROUNDED BY THE UNCONDITIONAL LOVE OF GOD. WE WILL USE OUR LIVED EXPERIENCE AS A RESOURCE FOR OTHERS. 16 16 73 315 0 0 3041778 2851764 0 0 1885656 3786014 45250 83494 4972684 6721272 0 0 0 0 2488798 3302915 0 0 433154 1054853 863752 3543651 4166667 1429033 2554605 58197778 66369366 329641 391233 57868137 65978133 TO PROVIDE A HOME AND AN EXTENDED FAMILY TO PERSONS WITH TERMINAL ILLNESSES SO THEY CAN DIE WITH DIGNITY SURROUNDED BY THE UNCONDITIONAL LOVE OF GOD. WE WILL USE OUR LIVED EXPERIENCE AS A RESOURCE FOR OTHERS. 0 0 2586510 FRANCIS HOUSE IS A COMMUNITY RESIDENCE THAT WAS CREATED FOR THE PURPOSE OF PROVIDING A SUPPORTIVE ENVIRONMENT AND/OR SUPERVISION TO PERSONS WHO ARE TERMINALLY ILL. 2586510 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 16 6 1 73 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X DEBORA CLARY 3154755422 108 MICHAELS AVENUE SYRACUSE NY 13208 DANIEL GARDNER BOARD MEMBER 1.00 X 0 0 0 BARBARA M CARRANTI MSRNCNS BOARD MEMBER 1.00 X 0 0 0 HEATHER HENNIGAN BOARD MEMBER 1.00 X 0 0 0 KEVIN M POLE VICE CHAIR 1.00 X X 0 0 0 SR JANE OSBORNE BOARD MEMBER 1.00 X 0 0 0 NANCY SKAHEN SECRETARY 1.00 X X 0 0 0 ALICIA CALAGIOVANNI CHAIR 1.00 X X 0 0 0 JOSEPH RUSSO BOARD MEMBER 1.00 X 0 0 0 JANET DAULEY ALTWARG BOARD MEMBER 1.00 X 0 0 0 BOB ABER BOARD MEMBER 1.00 X 0 0 0 LORI A CIARLA CPA TREASURER 1.00 X X 0 0 0 MARY PAT HARTNETT BOARD MEMBER 1.00 X 0 0 0 STEVE KULICK BOARD MEMBER 1.00 X 0 0 0 PATRICK A MANNION EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 SUSAN SHUBMEHL BOARD MEMBER 1.00 X 0 0 0 DAN STANISTREET BOARD MEMBER 1.00 X 0 0 0 MARY ANNE HANKINS EXECUTIVE DIRECTOR THRU MAY 2024 40.00 X 122430 0 0 SALLY MANAHAN INTERIM EXECUTIVE DIRECTOR 40.00 X 8785 0 0 131215 0 0 1 0 0 0 0 17809 6634 306426 2520895 8895 2851764 1040308 1040308 48860 45970 2890 2890 2890 17813992 15068286 2745706 2745706 2745706 174209 306426 175006 -797 -797 98882 18373 80509 80509 OTHER INCOME 623990 892 892 892 6721272 0 0 3869508 128279 19242 96209 12828 2485353 1748211 493679 243463 80969 52305 22207 6457 420036 291909 86755 41372 188278 126122 43193 18963 5056 5056 96367 96367 116169 116169 29725 29725 99140 47684 15445 36011 87240 11053 64792 11395 61546 43726 16371 1449 64003 36722 20733 6548 753 753 104789 104789 FUNDRAISING 44148 1469 42679 FOOD, HOUSE, MEDICAL SU 41696 37601 4095 REPAIRS & MAINTENANCE 40780 26566 14034 180 VOLUNTEER PROGRAM 18629 18029 600 53711 21082 20820 11809 4166667 2586510 1147003 433154 259815 197564 498898 695862 20000 26779 18031 60796 17289 4380203 1716232 2010806 2663971 55320684 62776649 58197778 66369366 259100 304294 60470 62178 10071 24761 329641 391233 X 54825701 62312469 3042436 3665664 57868137 65978133 58197778 66369366 2554605 5555391 0 X X 0 1 X 1 0 X 4226572 5167724 2895900 3041778 2851764 18183738 4226572 5167724 2895900 3041778 2851764 18183738 18183738 664640 741013 906047 1016480 1040308 4368488 200 550 3200 1120 892 5962 22558188 0.80610 0.82330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40478982 6268832 328459 47076273 37981593 2271336 226053 40478982 34474781 9160151 -5653339 37981593 26314748 5624696 2535337 34474781 21019436 4525674 769638 26314748 0.92220 0.04120 0.03660 0 0 316602 316602 3148997 1087027 2061970 442230 383612 58618 472374 245593 226781 2663971 INTEREST RECEIVABLE 156796 F US GOVERNMENT AND AGENCY OBLIGATIONS 9255551 F CORPORATE NOTES AND BONDS 9633845 F MUTUAL FUNDS 718757 F MARKETABLE EQUITY SECURITIES 43011700 F 62776649 ELAN CREDIT CARD 16400 CONFERENCE PAYABLE 6526 DTDF CARING FUND ENDOWMENT 1835 24761 X 12405509 5555391 78767 166248 5800406 6605103 116169 116169 6721272 4295513 78767 166248 245015 4050498 116169 116169 4166667 PART V, LINE 4: THE ORGANIZATION'S PERMANENTLY RESTRICTED ENDOWMENT IS CALLED THE CARING FUND. INVESTMENT EARNINGS ON THE ENDOWMENT ASSETS ARE TEMPORARILY RESTRICTED TO BE USED TO OFFSET THE COST OF RESIDENT CARE. THERE IS ALSO AN UNRESTRICTED BOARD DESIGNATED COMPONENT OF THE CARING FUND. PART X, LINE 2: FRANCIS HOUSE IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. AS OF JUNE 30, 2024 AND 2023, FRANCIS HOUSE DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2020 THROUGH 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING 101,905. GAMING EXPENSE 18,373. RENT EXPENSE REPORTED ON PART VIII 45,970. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING 101,905. GAMING EXPENSE 18,373. RENT EXPENSE REPORTED ON PART VIII 45,970. "THERE'S NO PLACE LIKE HOME" 480635 306426 174209 175006 480635 306426 174209 175006 175006 -797 98882 18373 1 1.00000 98882 18373 18373 80509 NY 1 0 0 0 DEBORA CLARY 108 MICHAELS AVENUE SYRACUSE NY 13208 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE PARTNERS IN FRANCISCAN MINISTRIES, INC. IS THE SOLE MEMBER OF FRANCIS HOUSE, INC. FORM 990, PART VI, SECTION A, LINE 7A APPROVAL OF THE ELECTION OF OFFICERS RESTS WITH THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B ULTIMATE DECISION MAKING AUTHORITY RESTS WITH THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS SIGNED ANNUALLY BY OFFICERS AND BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL SALARY SURVEY COMPARING FRANCIS HOUSE TO OTHER NOT-FOR-PROFIT ENTITIES IN THE CNY AREA/REGION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEARS. FRANCIS HOUSE PROPERTIES LLC 108 MICHAELS AVE SYRACUSE NY 13208 934374221 HOLDS TITLE TO CERTAIN REAL PROPERTY AND PROVIDES HOUSING TO RESIDENTS NY -12177 624687 PARTNERS IN FRANCISCAN MINISTRIES INC 225 GREENFIELD PARKWAY SUITE 208 LIVERPOOL NY 13088 452279986 TO FURTHER SUPPORT THE LEGACY OF THE COMMUNITIES AND THE FRANCISCAN VALUES NY 501(C)(3) 1 0 SISTERS OF ST FRANCIS OF THE NEUMANN COMMUNITIES 225 GREENFIELD PARKWAY SUITE 208 LIVERPOOL NY 13088 204292535 PROVIDE EDUCATION, HEALTHCARE, SOCIAL SERVICES, PASTORAL AND SPIRITUAL CARE NY 501(C)(3) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0